ENV: apartment rental for 3(three) months +27 days period with an option to extend up to maximum of 4 months for a senior environment advisor under short term US PSC for USAID/environment office.…

ENV: apartment rental for 3(three) months +27 days period with an option to extend up to maximum of 4 months for a senior environment advisor under short term US PSC for USAID/environment office. Landlord, to provide rental of a fully furnished and serviced of 1 bed room (93SQM) for MR. Dave heesen, a short term US PSC assigned to environment office for 3(three)months period with an option to extend up to maximum of four months. The effective period is o/a march 4, 2018 through june 30, 2018. Term and condition: 1(one) bed room apartment unit, 93 SQM, unit cendana#06-03 for MR. Dave heesen, a short term US PSC assigned to USAID/environment office for the period effective o/a march 4, 2018 through june 30, 2018 with an option to extend up to maximum 4 (four) months. The monthly rent cost of apartment is IDR 32,000,000,- at all in cost with fully furnished, OSA service once a week, internet service, TV cable vision, WI-FI router, aqua dispenser+ one of cooking gas, utilities (city water+ electricity, limited water refill, and cooking gas including the access to the standard residence facilities provided by menteng executive apartment. The unit cost is inclusive of 10% VAT. Total cost of rental fee for period: march 4, 2018 to june 30, 2018 (3 month + 27 days): IDR 96,000,000,- + IDR 28,800,000,- = IDR 124,800,000,- grand total cost amount: IDR 124,800,000,- equates to $9,984.00 the rate is excluding IDD call, additional gas cooking and water gallon refills, IT should be charged separately under MOD recurring obligation. The landlord should make ready the assigned apartment unit at least 2 days prior to the actual arrival/move date, any change of occupation unit should be discussed and confirmed by the USAID and or the tenant. USAID will notify landlord for any change of the arrival date of the tenant including for any extension and or termination of service at least two (2) weeks in advance. Inventory list should be provided by the landlord for the acknowledgment of the tenant during check in or within a week after arrival. Payment term: EFT at net 30 days upon invoice receipt and a complete of SF-1034 voucher. Payment will be processed at a full amount of actual rental service period. Invoice submission will due on 04/30/2018 for the first visit. Payment is payable in rupiah currency and at actual cost incurred available upon the approval of invoice/voucher by the designated officer. Invoice and a complete SF-1034 form must be sent electronically to